Government Travel Expenses
Dr. Pierre Coulombe - President
Department:
National Research Council Canada
Purpose:
Attend a meeting at the University of Toronto
Date:
Nov 23, 2009 to Nov 24, 2009
Destination:
Toronto, ON
Reference Number:
T-2009-Q4-2851
Costs
Airfare | $434.40 |
Lodging | $169.51 |
Meals and Incidentals | $192.54 |
Other Expenses | $38.44 |
Other Transportation | $31.00 |
Total | $865.89 |